A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 197.85 millions against Rs. 194.03 millions during year ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 80.39% to Rs. 10.21 millions from Rs. 5.66 millions.Operating Profit saw a handsome growth to 25.51 millions from 21.17 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 197.85 | 194.03 | 1.97 | 659.13 | 547.77 | 20.33 | 772.76 | 475.08 | 62.66 |
| Other Income | 0.71 | 0.36 | 97.22 | 2.73 | 1.33 | 105.26 | 3.72 | 2.02 | 84.16 |
| PBIDT | 25.51 | 21.17 | 20.50 | 81.02 | 59.78 | 35.53 | 80.28 | 59.88 | 34.07 |
| Interest | 6.11 | 6.45 | -5.27 | 15.58 | 18.61 | -16.28 | 26.26 | 23.40 | 12.22 |
| PBDT | 19.40 | 14.72 | 31.79 | 65.44 | 41.17 | 58.95 | 54.02 | 36.48 | 48.08 |
| Depreciation | 7.69 | 8.56 | -10.16 | 28.53 | 25.50 | 11.88 | 35.87 | 32.31 | 11.02 |
| PBT | 11.71 | 6.16 | 90.10 | 36.91 | 15.67 | 135.55 | 18.15 | 4.17 | 335.25 |
| TAX | 1.50 | 0.50 | 200.00 | 5.00 | 2.00 | 150.00 | -1.26 | 0.01 | -12700.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 | -0.64 | -850.00 |
| PAT | 10.21 | 5.66 | 80.39 | 31.91 | 13.67 | 133.43 | 19.41 | 4.16 | 366.59 |
| Equity | 83.31 | 79.16 | 5.24 | 83.31 | 79.19 | 5.20 | 79.19 | 79.19 | 0.00 |
| PBIDTM(%) | 12.89 | 10.91 | 18.17 | 12.29 | 10.91 | 12.63 | 10.39 | 12.60 | -17.58 |
